Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
387.00
327.00
116.00
239.00
300.00
130.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
387.00
327.00
116.00
239.00
300.00
130.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
37.00
41.00
33.00
40.00
38.00
33.00
Operating Expenses
5.00
5.00
3.00
7.00
10.00
9.00
General and Administration Expenses
58.00
60.00
62.00
50.00
43.00
35.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
299.00
234.00
135.00
156.00
181.00
111.00
Operating Profit (PBDIT) excl Other Income
88.00
92.00
-19.00
83.00
119.00
19.00
Other Income
1.00
5.00
0.00
7.00
-2.00
14.00
Operating Profit (PBDIT)
166.00
144.00
3.00
121.00
139.00
50.00
Interest
5.00
5.00
3.00
7.00
10.00
9.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
76.00
46.00
23.00
30.00
23.00
16.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
19.00
103.00
38.00
-32.00
88.00
-16.00
Provision for Tax
26.00
31.00
0.00
26.00
22.00
-14.00
Profit After Tax
-6.00
72.00
39.00
-58.00
66.00
-2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
-0.01
0.04
-0.01
-0.08
0.04
-0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.63% vs 181.77% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -4.56% vs 572.49% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.79% vs 45.75% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -109.64% vs 85.67% in Mar 2025
Compare Profit and Loss Results of Nan Nan Resources Enterprise Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
387.00
969.00
-582.00
-60.06%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
387.00
969.00
-582.00
-60.06%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
37.00
25.00
12.00
48.00%
Operating Expenses
5.00
16.00
-11.00
-68.75%
General and Administration Expenses
58.00
81.00
-23.00
-28.40%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
299.00
994.00
-695.00
-69.92%
Operating Profit (PBDIT) excl Other Income
88.00
-24.00
112.00
466.67%
Other Income
1.00
7.00
-6.00
-85.71%
Operating Profit (PBDIT)
166.00
43.00
123.00
286.05%
Interest
5.00
16.00
-11.00
-68.75%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
76.00
61.00
15.00
24.59%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
19.00
-75.00
94.00
125.33%
Provision for Tax
26.00
-23.00
49.00
213.04%
Profit After Tax
-6.00
-47.00
41.00
87.23%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-0.0091
-0.082
0.07
88.90%
Profit And Loss - Net Sales
Net Sales 387.96 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 18.63% vs 181.77% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.52 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -4.56% vs 572.49% in Mar 2025
Profit And Loss - Interest
Interest 5.91 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 7.79% vs 45.75% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -7.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -109.64% vs 85.67% in Mar 2025
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